Total revenue
1.76 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
1.76 Mn.
812 purchases
Offline purchases
611 RON
16 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.1%
Main client: SCOALA GIMNAZIALA OTILIA CAZIMIR IASI
National median: 30.2%
Ranked 16,796 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 56; the other 44 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 | 617,280 | — | — | 617,280 | 35.1% | 17.6% | 128 | 2018–2026 |
| LICEUL TEORETIC MIRON COSTIN IASI CUI: 7347180 | 208,635 | — | — | 208,635 | 11.9% | 5.9% | 63 | 2019–2026 |
| UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | 158,611 | — | — | 158,611 | 9.0% | 0.6% | 35 | 2018–2026 |
| SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | 153,740 | — | — | 153,740 | 8.8% | 2.1% | 58 | 2021–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 103,362 | 364 | — | 103,726 | 5.9% | 0.7% | 251 | 2018–2026 |
| LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 | 72,139 | — | — | 72,139 | 4.1% | 1.1% | 47 | 2022–2025 |
| COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | 69,933 | — | — | 69,933 | 4.0% | 1.5% | 51 | 2018–2026 |
| COMUNA ARONEANU CUI: 4540038 | 64,326 | — | — | 64,326 | 3.7% | 0.1% | 12 | 2018–2023 |
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | 57,130 | — | — | 57,130 | 3.3% | 0.1% | 7 | 2018–2023 |
| SCOALA GIMNAZIALA NR1 COMARNA CUI: 17179432 | 49,700 | — | — | 49,700 | 2.8% | 3.6% | 18 | 2018–2026 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 20,680 | — | — | 20,680 | 1.2% | 0.1% | 32 | 2018–2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200 | 18,944 | — | — | 18,944 | 1.1% | 0.6% | 17 | 2022–2025 |
| SCOALA GIMNAZIALA BIRNOVA CUI: 17130501 | 14,817 | — | — | 14,817 | 0.8% | 0.5% | 3 | 2019–2021 |
| SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 | 13,244 | — | — | 13,244 | 0.8% | 0.3% | 12 | 2021–2024 |
| SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 | 11,672 | — | — | 11,672 | 0.7% | 0.5% | 17 | 2023–2026 |
| LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 | 11,630 | — | — | 11,630 | 0.7% | 0.1% | 6 | 2019–2023 |
| SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | 11,505 | — | — | 11,505 | 0.7% | 0.2% | 3 | 2025–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR16 CUI: 32215296 | 11,234 | — | — | 11,234 | 0.6% | 0.5% | 10 | 2018–2025 |
| COMUNA HOLBOCA CUI: 4540518 | 10,525 | — | — | 10,525 | 0.6% | 0.0% | 4 | 2019–2021 |
| CSS UNIREA CUI: 4540739 | 10,476 | — | — | 10,476 | 0.6% | 0.6% | 3 | 2024–2025 |
| UNITATEA DE ASISTENTA MEDICO SOCIALA PODU-ILOAIEI CUI: 16560217 | 9,700 | — | — | 9,700 | 0.6% | 0.5% | 2 | 2021 |
| COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | 9,443 | — | — | 9,443 | 0.5% | 0.1% | 4 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 32216127 | 8,323 | — | — | 8,323 | 0.5% | 0.3% | 6 | 2022–2025 |
| LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | 6,806 | — | — | 6,806 | 0.4% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA TUTORA CUI: 17166530 | 6,791 | — | — | 6,791 | 0.4% | 1.3% | 3 | 2023 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41284404 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 39831240-0 | 29.09.2026 | 310 |
| Contract object: achizitie publica de clorura de var | ||||
| DA41258463 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 44115200-1 | 24.09.2026 | 191 |
| Contract object: achizitie publica de materiale de intretinere | ||||
| DA41218620 | LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 | 45420000-7 | 18.09.2026 | 207 |
| Contract object: sistem dubla deschidere fereastra pvc | ||||
| DA41218227 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 44115200-1 | 18.09.2026 | 86 |
| Contract object: achizitie publica de materiale de intretinere | ||||
| DA41181200 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | 44192000-2 | 15.09.2026 | 6,953 |
| Contract object: pachet materiale | ||||
| DA41181316 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | 39515440-1 | 15.09.2026 | 4,284 |
| Contract object: jaluzele verticale color | ||||
| DA41123589 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | 39516000-2 | 09.09.2026 | 2,645 |
| Contract object: dulap pal cu 2 usi si polita 890x800x340 mm | ||||
| DA41112910 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | 45420000-7 | 04.09.2026 | 5,083 |
| Contract object: servicii reparatii si intretinere tamplarie pvc | ||||
| DA41053737 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 44192000-2 | 26.08.2026 | 818 |
| Contract object: achizitie publica de materiale electrice | ||||
| DA41050245 | SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 | 44192000-2 | 26.08.2026 | 846 |
| Contract object: pachet materiale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2671054 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 44423000-1 | 30.01.2026 | 82 |
| Contract object: achizitie publica de materiale de intretinere | ||||
| DAN2416930 | BIBLIOTECA GH ASACHI CUI: 4540844 | 44521210-3 | 31.03.2025 | 20 |
| Contract object: notificare achizitie directa trim.i-lacat | ||||
| DAN2145656 | BIBLIOTECA GH ASACHI CUI: 4540844 | 44530000-4 | 01.04.2024 | 37 |
| Contract object: notificare achizitie directa trim.i-coltare | ||||
| DAN2145650 | BIBLIOTECA GH ASACHI CUI: 4540844 | 44521210-3 | 01.04.2024 | 81 |
| Contract object: notificare achizitie directa trim.i-lacate | ||||
| DAN2104228 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 44423000-1 | 30.01.2024 | 13 |
| Contract object: achizitie publica de materiale intretinere | ||||
| DAN2104201 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 44423000-1 | 30.01.2024 | 25 |
| Contract object: achizitie publica de materiale intretinere | ||||
| DAN2104197 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 44423000-1 | 30.01.2024 | 17 |
| Contract object: achizitie publica de materiale intretinere | ||||
| DAN2078174 | BIBLIOTECA GH ASACHI CUI: 4540844 | 44521210-3 | 03.01.2024 | 8 |
| Contract object: notificare achizitie directa trim.iii-lacat | ||||
| DAN1735533 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | 31524200-7 | 08.08.2022 | 42 |
| Contract object: cleme pt perdele | ||||
| DAN1708260 | BIBLIOTECA GH ASACHI CUI: 4540844 | 44510000-8 | 29.06.2022 | 5 |
| Contract object: notificare trim.iv-achizitie directa-cheie fixa,aerisitor | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/1965395/api/v1/suppliers/1965395/revenue/api/v1/suppliers/1965395/scores/api/v1/suppliers/1965395/benchmarks/api/v1/red-flags/by-supplier/1965395/api/v1/suppliers/1965395/years/api/v1/suppliers/1965395/cpv/api/v1/suppliers/1965395/clients/api/v1/suppliers/1965395/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders